SpendingContractsPurchase order
What has the City paid on purchase order CPO14220000476083?
$25K paid to Dell Marketing L P across 3 payments on September 16, 2022, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 16, 2022 | June 16, 2022 | 92d | DELL LATITUDE 5520 XCTO BASE | $24,377 |
| 2 | September 16, 2022 | June 16, 2022 | 92d | DELL PREMIER 15 INCH SLIM LAPTOP BACKPACK - PE1520PS | $972 |
| 3 | September 16, 2022 | June 16, 2022 | 92d | ENVIRONMENTAL FEE QUOTE 3000119654654.1 | $110 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.